Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/02/2023 | OWN/2022-23/P/95 | Expenditures | 1,190 | 14/02/2023 | OWN/2022-23/C/20 | 5,000 | |||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/96 | Expenditures | 210 | ||||||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/97 | Expenditures | 200 | ||||||||||
Select activity nature | 03/02/2023 | OWN/2022-23/P/98 | Expenditures | 900 | ||||||||||
Select activity nature | 08/02/2023 | OWN/2022-23/P/99 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/02/2023 | OWN/2022-23/P/100 | Expenditures | 350 | ||||||||||
Select activity nature | 10/02/2023 | OWN/2022-23/P/101 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/02/2023 | OWN/2022-23/P/102 | Expenditures | 1,400 | ||||||||||
Select activity nature | 13/02/2023 | OWN/2022-23/P/103 | Expenditures | 600 | ||||||||||
Select activity nature | 13/02/2023 | OWN/2022-23/P/104 | Expenditures | 600 | ||||||||||
Select activity nature | 13/02/2023 | OWN/2022-23/P/105 | Expenditures | 550 | ||||||||||
Select activity nature | 14/02/2023 | OWN/2022-23/P/76 | Expenditures | 4,700 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/106 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/107 | Expenditures | 600 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/108 | Expenditures | 100 | ||||||||||
Select activity nature | 22/02/2023 | OWN/2022-23/P/77 | Expenditures | 600 | ||||||||||
Select activity nature | 24/02/2023 | OWN/2022-23/P/109 | Expenditures | 190 | ||||||||||
Select activity nature | 24/02/2023 | OWN/2022-23/P/110 | Expenditures | 610 | ||||||||||
Select activity nature | 28/02/2023 | OWN/2022-23/P/78 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:02 AM. |